CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC (EIN 86-0100880)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349302644
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T10:10:49-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Kenon PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 N Campbell Avenue Suite 115 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860100880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Community Services of Southern | BusinessNameLine1Txt |
| Business Name Line2 | Arizona Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5206230344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W Speedway No 230 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret Orr | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5206230344 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Margaret Orr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W Speedway No 230 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,777,743 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccs-soaz.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | We strengthen children, adults, families and communities by providing help, creating hope and serving all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 715 | TotalEmployeeCnt |
| Total Volunteers | 940 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,883,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,360,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,980,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,385,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,780 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $486,491 | PYOtherRevenueAmt |
| CY Other Revenue | $535,672 | CYOtherRevenueAmt |
| PY Total Revenue | $24,451,399 | PYTotalRevenueAmt |
| CY Total Revenue | $24,270,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,265,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,039,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,463,542 | PYOtherExpensesAmt |
| CY Other Expenses | $8,436,624 | CYOtherExpensesAmt |
| PY Total Expenses | $24,728,595 | PYTotalExpensesAmt |
| CY Total Expenses | $24,476,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$277,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,035,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,280,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,562,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,976,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,472,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,303,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We strengthen children, adults, families and communities by providing help, creating hope and serving all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,219,715 | ExpenseAmt |
| Revenue | $8,210,225 | RevenueAmt |
| Desc | Catholic Community Services' programs for persons with disabilities strive to maximize independence for Deaf, Deaf-Blind people with hearing loss or those with developmental disabilities. CCS' community outreach programs for the Deaf supported 148 Deaf-Blind people with assessment, communication equipment, and training on individualized communication equipment. These programs also provided 12,463 hours of support services for 107 Deaf-Blind individuals; 34,311 hours of interpreting services for 2,634 Deaf and hard of hearing persons; and helped 444 people with employment services with 116 people finding jobs. 60 adults and 32 youth received ASL domestic violence education. CCS' Community Living Program provided residential living support for 49 people with developmental disabilities, ranging from a few hours each day of in-home support to 24-hour a day comprehensive care in a licensed group home. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,593,948 | ExpenseAmt |
| Revenue | $7,434,711 | RevenueAmt |
| Desc | Catholic Community Services Family and Children's Services' goal is to help build strong and healthy families in which children are protected, happy and thriving. CCS' programs meet immediate/fundamental needs; help those in transition to become stable; and support families as they achieve strong, secure and independent lives. Pio Decimo Center provided 3,622 families with food and nutrition education and its volunteers and staff prepared 5,944 tax returns for low-income families, resulting in nearly $10.5 million in tax refunds. CCS Programs include: child abuse prevention; supervised visitation; foster family care; special needs and infant adoption; family counseling; domestic violence programs; transitional housing for homeless families; low-cost day care and after school programs; financial education, housing counseling; and matched savings for home-ownership, post-secondary education and starting or expanding small businesses. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,230,944 | ExpenseAmt |
| Revenue | $2,475,615 | RevenueAmt |
| Desc | Catholic Community Services' Nutrition Program provided 240,114 meals for elderly and disabled individuals through its home-delivered meal program and its congregate (group) nutrition centers for seniors. In addition to the food provided, the home-delivered meal program brings a friendly visitor checking on each individual, and the congregate sites provide social interaction and exercise for seniors. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,618,127 | ExpenseAmt |
| Revenue | $2,264,988 | RevenueAmt |
| Desc | CCS' services for the aging also provided 168 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. In rural communities, where lack of transportation can be a barrier to getting to medical care or even grocery shopping, CCS operated the Bisbee Bus provided 50,803 passenger trips. CCS helped settle 282 refugees from 12 countries. CCS also worked with 854 people from 11 countries in their efforts to unite with family members and immigrate to the United States. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,618,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,264,988 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,662,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 210 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 715 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret Orr | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206230344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W Speedway Blvd Suite 230 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Christopher Ahearn EdD | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda S Tansik | |||||||
| Treasurer/Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Mrozowski | |||||||
| Secretary | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ed Irving | |||||||
| Member at Large | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| Richard Kooo | |||||||
| Member at Large | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Magda Ajao | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Brian Connelly | |||||||
| Director | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Charles Dunn | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| John Lauer | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Maria Elena McElroy | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Judy Myers | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Edella Schlager PhD | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Traci Smith | |||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Angelica Velez | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Wayne E Yehling | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Donna Zazworsky | |||||||
| Director | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Michael Kjolsrud | |||||||
| Agency Board Rep | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Edward Thomas | |||||||
| Agency Board Rep | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Vincent Boyen | |||||||
| Agency Board Rep | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Cliff Rowley | |||||||
| Agency Board Rep | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Marguerite Harmon | |||||||
| Chief Executive Officer | 39.00 | Yes (X) | $129,651 | $0 | $0 | 1.00 | |
| Margaret Orr | |||||||
| Chief Financial Officer | 39.50 | Yes (X) | $68,972 | $0 | $0 | 0.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $145,521 | FederatedCampaignsAmt |
| Related Organizations | $557,741 | RelatedOrganizationsAmt |
| All Other Contributions | $2,657,701 | AllOtherContributionsAmt |
| Noncash Contributions | $94,626 | NoncashContributionsAmt |
| Total Contributions | $3,360,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services Fees | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $20,385,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,385,539 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,385,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,489 | TotalRevenueColumnAmt |
| Exclusion | $44,489 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,080 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,840 | SecuritiesAmt |
| Other | $122,237 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,240 | SecuritiesAmt |
| Other | -$122,237 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,997 | TotalRevenueColumnAmt |
| Exclusion | -$55,997 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other Income | 900099 | $494,038 | $494,038 |
| Equity Earnings from LLP | 900099 | $41,634 | $41,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $535,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,270,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,385,539 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $524,164 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,359 | TotalAmt |
| Management And General | $207,359 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,312,828 | TotalAmt |
| Program Services | $9,848,395 | ProgramServicesAmt |
| Management And General | $1,387,089 | ManagementAndGeneralAmt |
| Fundraising | $77,344 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,458 | TotalAmt |
| Program Services | $499,307 | ProgramServicesAmt |
| Management And General | $91,741 | ManagementAndGeneralAmt |
| Fundraising | $4,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864,224 | TotalAmt |
| Program Services | $2,540,925 | ProgramServicesAmt |
| Management And General | $308,753 | ManagementAndGeneralAmt |
| Fundraising | $14,546 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,820 | TotalAmt |
| Program Services | $916,386 | ProgramServicesAmt |
| Management And General | $136,925 | ManagementAndGeneralAmt |
| Fundraising | $6,509 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,959 | TotalAmt |
| Program Services | $1,804,307 | ProgramServicesAmt |
| Management And General | $247,549 | ManagementAndGeneralAmt |
| Fundraising | $21,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,930 | TotalAmt |
| Program Services | $923,940 | ProgramServicesAmt |
| Management And General | $226,130 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,450 | TotalAmt |
| Management And General | $83,450 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,119 | TotalAmt |
| Program Services | $515,446 | ProgramServicesAmt |
| Management And General | $93,673 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $2,083,847 | $1,959,469 | $93,715 | $30,663 |
| Other Operating Expense | $1,174,302 | $653,468 | $476,767 | $44,067 |
| Transportation | $783,926 | $728,679 | $54,930 | $317 |
| Equipment | $371,304 | $166,625 | $198,975 | $5,704 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,787 | TotalAmt |
| Program Services | $105,787 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,476,313 | TotalAmt |
| Program Services | $20,662,734 | ProgramServicesAmt |
| Management And General | $3,607,056 | ManagementAndGeneralAmt |
| Fundraising | $206,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,411 | BOYAmt |
| EOY | $1,427,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,150 | BOYAmt |
| EOY | $3,014,999 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,109 | BOYAmt |
| EOY | $14,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,159 | BOYAmt |
| EOY | $82,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,064,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,444,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,064,535 | BOYAmt |
| EOY | $9,619,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,714 | BOYAmt |
| EOY | $1,674,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,100 | BOYAmt |
| EOY | $446,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,035,178 | BOYAmt |
| EOY | $16,280,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,900 | BOYAmt |
| EOY | $2,346,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,150 | BOYAmt |
| EOY | $283,018 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,761 | BOYAmt |
| EOY | $1,219,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,159 | BOYAmt |
| EOY | $1,127,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,970 | BOYAmt |
| EOY | $4,976,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,191,302 | BOYAmt |
| EOY | $10,344,736 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,843 | BOYAmt |
| EOY | $958,725 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,063 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,472,208 | BOYAmt |
| EOY | $11,303,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,035,178 | BOYAmt |
| EOY | $16,280,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$205,647 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,900 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $362,547 | BeginningYearBalanceAmt |
| Other Expenditures | $273,063 | OtherExpendituresAmt |
| End Year Balance | $89,484 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,987 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $362,547 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $308,171 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,944 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,555 | AdministrativeExpensesAmt |
| End Year Balance | $331,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,780 | BeginningYearBalanceAmt |
| Contributions | $23,823 | ContributionsAmt |
| Investment Earnings Or Losses | $7,556 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $988 | AdministrativeExpensesAmt |
| End Year Balance | $308,171 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $286,148 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,555 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $923 | AdministrativeExpensesAmt |
| End Year Balance | $277,780 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32830 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.67170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $798,903 | OtherCostOrOtherBasisAmt |
| Book Value | $798,903 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,826,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,361,357 | DepreciationAmt |
| Book Value | $8,465,489 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,016 | DepreciationAmt |
| Book Value | $8,310 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,893,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,555,922 | DepreciationAmt |
| Book Value | $337,355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,784 | OtherCostOrOtherBasisAmt |
| Book Value | $9,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,619,841 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Custodial Liability | $221,739 |
| Line of Credit | $906,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,127,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended June 30, 2015 and 2014, the Organization did not recognize any interest and penalties. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Zazworsky | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $22,679 | TransactionAmt |
| Transaction | Business transaction between Carondelet Health Network and CCS. The board member is Vice President of Community Health and Continuum Care for Carondelet Health Network. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 0 | $53,295 | Cost and FMV |
| Yes (X) | Other Items | 0 | $41,331 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Members of the board of directors are engaged in business relationships with the Organization. See Schedule L for details. |
| Form 990, Part VI, Section B, line 11 | The tax return is reviewed in detail by the CFO and reviewed by the board finance committee. |
| Form 990, Part VI, Section B, line 12c | Officers, directors and key employees are required to disclose annually any interests that could give rise to conflict |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS Housing Partners LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W Speedway Suite 230 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201326548 | EIN |
| Primary Activities | real estate | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Diocese of Tucson | |||||||||
| 111 S Church Avenue | Tucson | AZ | 85702 | 860133391 | Roman Catholic Diocese for Southern Arizona | AZ | 501(c)(3) | 170(b)(1)(A)(i) | 0 |
| CCS Foundation | |||||||||
| 140 W Speedway Ste 230 | Tucson | AZ | 85705 | 204044791 | Fundraising to support Catholic ministries | AZ | 501(c)(3) | 170(b)(1)(A)(i) | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arizona Partnership for Children LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 North 7th Avenue | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860941788 | EIN |
| Primary Activities | children's charity work | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Community Services Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $129,722 | InvolvedAmt |
| Method Of Amount Determination | Cash value | MethodOfAmountDeterminationTxt |